Muster Roll No. : 6491	Date From : 01/09/2016    Date To : 07/09/2016	Sanction No. : 2425338    Sanction Date : 18/08/2016
Work Code : 2424002002/WC/1373689	Work Name : Const.of Teracing Wall at Sayuda

Measurement Book Detail

MB NO.  17        Page NO.  60

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Ligita Gomango OR-24-002-002-012/668 ST Sana Kolakote P P P A P P P 6 174 1044 0 0 1044       2424002002WL004647 Credited 29/11/2016   2 Dauda Raita OR-24-002-002-012/664 ST Sana Kolakote P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL004647 Credited 29/11/2016   3 Ejabal Gamango OR-24-002-002-012/673 ST Sana Kolakote P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL004647 Credited 25/11/2016   4 Sabanita Gamango OR-24-002-002-012/669 ST Sana Kolakote P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL004647 Credited 29/11/2016   5 Mukta Gamango OR-24-002-002-012/665 ST Sana Kolakote P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL004647 Credited 29/11/2016   6 Bijanti Gamango OR-24-002-002-012/670 ST Sana Kolakote P P P A P A A 4 174 696 0 0 696 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL004647 Credited 25/11/2016   7 sunita mandal(Daughter-in-Law) OR-24-002-002-012/667 ST Sana Kolakote P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL004647 Credited 25/11/2016   8 Paaresh Mandal OR-24-002-002-012/667 ST Sana Kolakote P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL004647 Credited 29/11/2016   9 Ashok Gamango OR-24-002-002-012/670 ST Sana Kolakote P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL004647 Credited 29/11/2016   10 Rasina Gamango OR-24-002-002-012/665 ST Sana Kolakote A A A A A A A 0 0 0 0 0 0 GUMMA P.O. 761207 GUMMA 2424002002WL004647   Daily Attendence 9 9 9 0 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9048 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9048 Average Per labour 904.8

Total man days : 52